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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10007000 Border States

Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20007000 Border States 3,977 20,976 33,762 -12,786 62.1% 1,359 8,182 12,794 256.3% 36,417 41,837 231,292 236,096 -4,804 97.9% 38,323 245,391 -14,099 94.2% 496,333 445,731 51.8
Totals 3,977 20,976 33,762 -12,786 62.1% 1,359 8,182 12,794 256.3% 36,417 41,837 231,292 236,096 -4,804 97.9% 38,323 245,391 -14,099 94.2% 496,333 445,731 51.8%